| 09/07/21 |
1,350.00 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
1,350.00 |
VENTNOR COMMUNITY EARLY YEARS |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 08/11/21 |
1,350.00 |
NINE ACRES PRIMARY SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 09/07/21 |
1,350.00 |
YMCA DAY NURSERY |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 23/02/22 |
1,331.93 |
HAMPSHIRE PRINTING SERVICES |
Children's & Education Services |
Stationery |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,320.00 |
MEDINA COLLEGE |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,320.00 |
DOVER PARK PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 05/05/21 |
1,266.00 |
ISLAND RIDING CENTRE LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 27/08/21 |
1,242.00 |
EAST OF ENGLAND AMBULANCE TRUST |
Children's & Education Services |
Transport of Clients |
S17 Disabled Children |
| 17/11/21 |
1,230.00 |
J VAN-ENGEL CLEANING SERVICES |
Children's & Education Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 04/02/22 |
1,230.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 21/05/21 |
1,230.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 23/02/22 |
1,200.00 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Direct Payments |
Personal Budgets (Children & Families) |
| 09/07/21 |
1,200.00 |
TOPS DAY NURSERY |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 07/03/22 |
1,200.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/22 |
1,184.80 |
CM SPORTS UK LIMITED |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,155.00 |
HUNNYHILL PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,155.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Children's & Education Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 24/12/21 |
1,152.00 |
WATERSIDE COMMUNITY TRUST |
Central Services |
Charges from Independent Providers |
Short Breaks |
| 19/01/22 |
1,149.24 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 09/07/21 |
1,125.00 |
FRESHWATER EARLY YEARS CENTRE |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/01/22 |
1,120.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/01/22 |
1,100.00 |
YMCA FAIRTHORNE HOUSING |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/06/21 |
1,084.00 |
SHALFLEET C E PRIMARY SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 31/12/21 |
1,080.00 |
ISLAND RIDING CENTRE LTD |
Central Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 04/02/22 |
1,077.00 |
YARMOUTH CE PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 09/07/21 |
1,050.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 31/01/22 |
1,040.00 |
THEATRE EDUCATIONAL LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 24/12/21 |
1,026.52 |
RYDE TAXIS LTD |
Central Services |
Transport of Clients |
S17 Child Protection |
| 03/12/21 |
1,020.00 |
NORTHWOOD PRIMARY SCHOOL |
Central Services |
Payments to Academies |
COVID Household Support Fund (DWP) |